Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 130,000 | 21/02/2022 | FFC/2021-22/P/23 | Expenditures | 13,000 | |||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/24 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/25 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/26 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/29 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/31 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/32 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/33 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/34 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/45 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/46 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/47 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/48 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/49 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/50 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/51 | Expenditures | 13,896 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/52 | Expenditures | 12,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:06 PM. |